Public procurement
21608125
Factura nr.EBG000671776 din 26.03.2026 Servicii de apa si canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 557,48 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
19 Apr 2026, 17:17
Estimated value (without VAT)
1 557,48 MDL
Achizitii.md ID
21608125
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
1 Mar 2026 16:15 - 31 Mar 2026 17:15
List of positions
1)
Title
Quantity: 15.0
Unit of measurement: Metru cub
2)
Title
Quantity: 15.0
Unit of measurement: Metru cub
3)
Title
Quantity: 1.0
Unit of measurement: Metru cub
4)
Title
Demontarea,remontarea ?i sigilarea contorului la solicitarea consumatorului
CPV: 41120000-6 - Non-drinking water
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA DIRECTIA DE PRODUCTIE APA-CANAL ANENII NOI
Normalized price:
1 557,48 MDL
Status:
Winner
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19.04.26 17:17
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Clarifications
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